Senior Accountant

Univision Communication Inc
Teaneck, NJ

Univision is currently looking to hire a Senior Accountant for our finance team location in Teaneck, NJ. The selected candidate will be responsible for day-to-day general ledger and production accounting for the Univision Team. This includes daily transaction processing (vendor data collection, purchase orders, invoices, journal entries, etc.), P&L and Balance Sheet monthly close activities, individual title budgeting and cost reporting, and assistance in the preparation of quarterly forecasts and annual plans. 

Responsibilities:

  • Assist in the monthly closing process by preparing and uploading journal entries
  • Assist in the preparation of Financial package by preparing reports for various budget vs. actual schedules so that management can analyze company performance
  • Assist in gathering support for the audit requests and other projects
  • Prepare various general ledger account analyses in Excel by reviewing transactions within the general ledger to ensure accurate activity within the account
  • Prepare Bank Reconciliations for several accounts and prepare necessary journal entries
  • Prepare and maintain recurring entries
  • Assist in preparation of the Quarterly FLUX analysis book
 

MINIMUM QUALIFICATIONS

Required Skills:

  • Bachelor’s degree in Accounting
  • 3+yrs. Accounting experience
  • Strong PC Skills with moderate knowledge of Excel (Advanced)
  • Ability to work in a fast-paced environment, handling multiple tasks
  • Problem-solving and priority setting
  • Strong verbal and analytical skills required with the ability to communicate with all levels of the organization effectively
  • Strong interpersonal skills and ability to work effectively with team